Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 104.3M | 110.6M | 153.9M | 90.5M |
Cost of revenue | 21.0M | 21.7M | 46.3M | 32.8M |
Gross profit | 83.3M | 88.9M | 107.6M | 57.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3M | 1.1M | 2.3M | 1.3M |
Other operating expenses | 10.3M | 10.3M | 8.9M | — |
Operating income | 43.4M | 53.1M | 74.0M | 38.1M |
Non operating interest income | ||||
Income | 2.6M | 2.5M | 736K | 464K |
Expense | 37.6M | 38.6M | 24.1M | 16.5M |
Other income expense | — | — | — | — |
Pretax income | 15.6M | 99.1M | 239.3M | 49.2M |
Tax provision | 1.4M | 4.1M | 5.4M | 4.5M |
Net income | 14.2M | 95.0M | 233.9M | 44.7M |
Basic EPS | — | 0.1 | 0.3 | 0.1 |
Diluted EPS | — | 0.1 | 0.3 | 0.1 |
Basic average shares | — | 641.7M | 652.9M | 667.1M |
Diluted average shares | — | 641.7M | 652.9M | 667.1M |
EBITDA | 52.7M | 137.3M | 265.9M | 67.5M |
Net income from continuing op. | 15.6M | 99.1M | 239.3M | 49.2M |
Minority interests | 9.6M | -7.0M | -13.8M | -5.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |